Invoice 301626_03_DK – Novo Nordisk A/S

Invoice

CORRGO AG / Alte Steinhauserstrasse 19 / 6330 Cham (ZG)

Novo Nordisk A/S

Novo Allé 1

2880 Bagsvaerd

Dänemark

EU VAT ID: EAN 5790001899561

Your Purchase Order No.:

7770074257 / PR 4462 / WBS U.105300.10.20.17.28 / HJMQ

Invoice No.	Invoice Date	Page
301626_03_DK	03.08.2026	1/1

Your Contact		Service Period
Harald Clobes		07-26

Currency
CHF

001626_DK_NN_PPV_PL2_PL3_Electrochemical_Cleaning

No.	Description	Qty	Unit	Unit Price CHF	Total CHF
1	Report_Sheet_CW_23_incl_Project_Discount_10% null	1.000	P	52'280.89	52'280.89
2	Report_Sheet_CW_27_incl_Project_Discount_10% null	1.000	P	12'712.28	12'712.28
3	Report_Sheet_CW_28_incl_Project_Discount_10% null	1.000	P	64'581.33	64'581.33
4	Report_Sheet_CW_29_incl_Project_Discount_10% null	1.000	P	63'854.64	63'854.64
5	Report_Sheet_CW_30_incl_Project_Discount_10%	1.000	P	29'070.72	29'070.72
6	Report_Sheet_CW_31_incl_Project_Discount_10%	1.000	P	44'043.96	44'043.96

Tax Details

VAT %	Net	VAT	Gross
0	266'543.82	0.00	266'543.82


Subtotal	266'543.82
Net Total	266'543.82
Tax Amount	0.00
Total Amount Due	CHF 266'543.82

Payment Information: Please transfer the amount by 17.09.2026 (payment term 45 days) to:
UBS Switzerland AG, Postfach, 8098 Zürich • IBAN: CH50 0027 3273 1854 3201 L • BIC: UBSWCHZH80A

Thank you for your business.
Should you have any questions regarding this invoice, please do not hesitate to contact us at h.clobes@corrgo.ch.

Invoicing is VAT-free in accordance with the reverse-charge-procedure.

Bank Details: UBS Switzerland AG, Postfach, 8098 Zürich • IBAN: CH50 0027 3273 1854 3201 L • BIC: UBSWCHZH80A

MwSt.-Nr.: CHE-361.294.915 MWST • Jurisdiction: Kanton Zug

CORRGO AG, Alte Steinhauserstrasse 19, 6330 Cham (ZG) • h.clobes@corrgo.ch • Tel. +41 78 718 72 04